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Segment Information (Tables)
6 Months Ended
Dec. 31, 2018
Segment Information [Abstract]  
Summary Of Revenue By Segment And Reconciling Items



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended
December 31,

 

Six Months Ended
December 31,



 

2018

 

2017

 

2018

 

2017

Revenue by segment

 

 

 

 

 

 

 

 

 

 

 

 

Devices

 

$

342.7 

 

$

337.0 

 

$

666.8 

 

$

623.2 

Masks and other

 

 

245.2 

 

 

225.6 

 

 

461.9 

 

 

424.9 

Total Sleep and Respiratory Care

 

$

587.9 

 

$

562.6 

 

$

1,128.7 

 

$

1,048.1 

Software as a Service

 

 

65.2 

 

 

38.7 

 

 

112.7 

 

 

76.8 

Deferred revenue fair value adjustment*

 

 

(2.0)

 

 

 -

 

 

(2.0)

 

 

 -

Total Software as a Service

 

 

63.2 

 

 

38.7 

 

 

110.7 

 

 

76.8 

Total

 

$

651.1 

 

$

601.3 

 

$

1,239.4 

 

$

1,124.9 

 

 

 

  

 

 

 

 

 

  

 

 

 

Net operating profit by segment

 

 

 

 

 

 

 

 

 

 

 

 

Sleep and Respiratory Care

 

$

196.5 

 

$

171.3 

 

$

372.2 

 

$

306.9 

Software as a Service

 

 

17.1 

 

 

12.8 

 

 

32.4 

 

 

26.2 

Total

 

$

213.6 

 

$

184.1 

 

$

404.6 

 

$

333.1 

 

 

 

   

 

 

 

 

 

   

 

 

 

Reconciling items

 

 

 

 

 

 

 

 

 

 

 

 

Corporate costs

 

$

32.6 

 

$

26.7 

 

$

66.5 

 

$

51.4 

Amortization of acquired intangible assets

 

 

15.8 

 

 

11.3 

 

 

28.7 

 

 

23.1 

Acquisition related expenses

 

 

6.1 

 

 

 -

 

 

6.1 

 

 

 -

Deferred revenue fair value adjustment*

 

 

2.0 

 

 

 -

 

 

2.0 

 

 

 -

Interest income

 

 

(0.7)

 

 

(4.6)

 

 

(1.6)

 

 

(9.5)

Interest expense

 

 

7.5 

 

 

7.4 

 

 

11.2 

 

 

15.2 

Loss attributable to equity method investments

 

 

3.4 

 

 

 -

 

 

3.4 

 

 

 -

Other, net

 

 

0.6 

 

 

1.5 

 

 

3.1 

 

 

2.6 

Income before income taxes

 

$

146.3 

 

$

141.8 

 

$

285.2 

 

$

250.3 



 

 

 

 

 

 

 

 

 

 

 

 

* The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018.